Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13709 |
| Invoice Date | February 17, 2022 |
| Total Due | $0.00 |
To:
Jonathan Gallant
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link Insertion https://oceanup.com/43185/how-long-should-breast-feed-baby/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |